07/06/2025 IS THE LAST DATE TO PAY TDS FOR MAY-2025.
10/06/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR MAY-2025.
11/06/2025 IS THE LAST DATE TO FILE GSTR-1 FOR MAY-2025. (MONTHLY DEALERS)
12/06/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF MAY-2025.
13/06/2025 IS THE LAST DATE TO FILE IFF FOR MAY-2025. (FOR QRMP DEALERS)
15/06/2025 IS THE LAST DATE TO ISSUE TDS CERTIFICATE IN FORM 16A FOR Q4 FY 2024-25.
20/06/2025 IS THE LAST DATE TO FILE GSTR 3B FOR MAY-2025. (MONTHLY DEALERS)
25/06/2025 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FOR MAY-2025. (QRMP DEALERS)
30/06/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR MAY-2025.
FILE APPLICATION TO UPDATE IEC
PREPARE TO FILE ITR FOR FY 2024-25
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)